SAP OIJEDIVNDR table - Assign EDI account numbers to vendors details in SAP

SAP OIJEDIVNDR table summary

Object Name: OIJEDIVNDR
Dictionary Type: Transparent table
Description: Assign EDI account numbers to vendors

Field list for OIJEDIVNDR table on an S/4 SAP system

Details

OIJEDIVNDR-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table: T000
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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OIJEDIVNDR-LIFNR table field - Account Number of Supplier ▼

Description: Account Number of Supplier
Field Name: LIFNR
Data Element: LIFNR
Data Type:
length (Dec): 0(0)
Check table: LFA1
Conversion Routine:
Domain Name:
MemoryID: LIF
AppClass:
SHLP: KRED_C
SHLP Field: LIFNR
ConvExit:

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OIJEDIVNDR-EIKTO table field - Our account number with the vendor ▼

Description: Our account number with the vendor
Field Name: EIKTO
Data Element: EIKTO_K
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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